DEBT (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
| Note Payable to related party | $ 63,456 | $ 63,456 | $ 63,456 | |||
| Derivative liabilities fair value | 223,726 | |||||
| Gain (loss) on debt extinguishment | 22,011 | $ 0 | 47,046 | $ 0 | ||
| Discount on convertible notes payable from derivative liability | 81,000 | |||||
| Accrued interest | 19,618 | $ 19,618 | 48,486 | |||
| Description of conversion price | the conversion rate shall be 75% of the Market Price with the Market Price being defined as the lowest trading price of the Company's common stock over the 10 preceding trading days. For the other note, which is convertible only after an Event of Default, the conversion rate shall be 70% of the market price with the market price being defined as the lowest trading price of the Company's common stock over the 10 preceding trading days | |||||
| Amortized debt discount | $ 116,773 | |||||
| Unamortized debt discount | 59,885 | 59,885 | ||||
| Convertible Notes Payable [Member] | ||||||
| Conversion of debt | 244,622 | |||||
| Gain (loss) on debt extinguishment | $ 47,046 | |||||
| Promissory Note [Member] | ||||||
| Maturity date | Dec. 31, 2025 | |||||
| Promissory note | 1,739,550 | $ 1,739,550 | ||||
| Chief Executive Officer [Member] | ||||||
| Proceeds from borrowings, related party | 399,000 | |||||
| Repayments of borrowings, related party | $ 25,000 | |||||
| Minimum [Member] | ||||||
| Maturity date | Aug. 30, 2025 | |||||
| Interest rate | 8.00% | |||||
| Maximum [Member] | ||||||
| Maturity date | Dec. 15, 2025 | |||||
| Interest rate | 13.00% | |||||
| Asset Purchase Agreement [Member] | ||||||
| Note Payable to related party | $ 63,456 | |||||
| Interest rate | 5.00% | |||||
| Maturity term period | three-year | |||||
| Monthly installments | $ 1,902 | |||||
| Accrued interest | $ 11,100 | $ 11,100 | $ 9,527 | |||
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- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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